Bill of Lading Number
575013076528
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Thermo Truck Logistics S.A.S
Consignee (Original Format)
THERMO TRUCK LOGISTICS S.A.S
C R 80 D 13 29
NIT ID (Original Format)
900285128
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Thermo Truck US Llc
Shipper (Original Format)
THERMO TRUCK US LLC
10215 AKENSIDE DR BOCA RATON, FL 33
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418699400
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXX XXXXXXXXXX XX XX XX XXX XX XXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8913.92
Net Weight (kg)
8022.5
Value of Goods, CIF (USD)
$22,296
Value of Goods, FOB (USD)
$21,200
Freight Cost
968.63
Freight Value
1095.83
Insurance Cost
127.2
Total Tax Paid
38568000
Acceptance Date
2023-01-25
Acceptance Number
482023000056806
Annual License
2022
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
289140
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
32945.83
Declaration Type
4
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
405559372
Document Type
L
Exchange Rate
4692.04
Flag Code
741
Identification Formula
48202300005680
Import Type
1
Incomex Office
3
Invoice Date
2022-10-15
Invoice Number
051
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
40021141.000000
Municipality
11001.0
Number Packages
29
Packaging Code
CT
Payment Date
2023-01-12
Payment Form
5
Payment Value
38568000
Preprinted Number
482023000056806
Subheadings
24
Tariff Base
154583152
Tariff Paid
2498000
Tariff Percentage
5.0
Tariff Subtotal
7729000
Tariff Total
7729000
Total Paid
12467000
User Type
23
Value Added Tax Base
162312152
Value Added Tax Paid
9969000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30839000
Value Added Tax Total
30839000
Verification Number
8